Beijing Hualian Department Store Co., Ltd (SHE:000882)
China
· Delayed Price · Currency is CNY 2.130
-0.050 (-2.29%)
May 23, 2025, 3:04 PM CST
SHE:000882 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 1,289 | 1,325 | 1,295 | 1,094 | 1,100 | 795.41 | Upgrade
|
| Other Revenue | 72.92 | 72.92 | 70.46 | 26.3 | 118.53 | 94.4 | Upgrade
|
| Total Revenue | 1,362 | 1,398 | 1,365 | 1,120 | 1,218 | 889.81 | Upgrade
|
| Revenue Growth (YoY | -4.29% | 2.39% | 21.84% | -8.02% | 36.89% | -29.05% | Upgrade
|
| Property Expenses | 608.24 | 634.5 | 592.83 | 614.63 | 606.81 | 646.98 | Upgrade
|
| Selling, General & Administrative | 518.76 | 517.3 | 501.42 | 394.06 | 469.01 | 437.58 | Upgrade
|
| Other Operating Expenses | 40.17 | 35.84 | 31.54 | 13.72 | 22.75 | 17.46 | Upgrade
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| Total Operating Expenses | 1,174 | 1,192 | 1,127 | 1,030 | 1,104 | 1,104 | Upgrade
|
| Operating Income | 187.91 | 205.28 | 237.74 | 89.94 | 114.13 | -214.09 | Upgrade
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| Interest Expense | -266.06 | -269.24 | -260.59 | -229.54 | -274.33 | -177.62 | Upgrade
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| Interest & Investment Income | 74.43 | 76.53 | 102.86 | 63.34 | 137.19 | 294.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.04 | 3.04 | -0.7 | -5.45 | 8.57 | -13.67 | Upgrade
|
| Other Non-Operating Income | -5.79 | -5.74 | 0.59 | -11.88 | -10.74 | 58.21 | Upgrade
|
| EBT Excluding Unusual Items | -6.46 | 9.89 | 79.9 | -93.6 | -25.18 | -52.88 | Upgrade
|
| Impairment of Goodwill | - | - | - | -7.02 | -5.5 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 38.49 | 33.13 | -56.76 | -59.35 | 32.43 | 74.62 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.16 | 0.16 | -0.1 | 8.49 | 0.92 | -0.46 | Upgrade
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| Asset Writedown | -0.12 | -0.12 | -12.93 | -35.88 | -0.44 | -20.41 | Upgrade
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| Other Unusual Items | 18.04 | 15.26 | 12.3 | 1.33 | -171.6 | 27.01 | Upgrade
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| Pretax Income | 50.12 | 58.32 | 22.42 | -186.03 | -169.38 | 27.88 | Upgrade
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| Income Tax Expense | 32.04 | 30.39 | -7.71 | -1.07 | 8.07 | 13.51 | Upgrade
|
| Earnings From Continuing Operations | 18.08 | 27.93 | 30.13 | -184.97 | -177.45 | 14.36 | Upgrade
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| Minority Interest in Earnings | -6.94 | -7.6 | -2.55 | -4.04 | 0.51 | 8.61 | Upgrade
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| Net Income | 11.14 | 20.33 | 27.58 | -189.01 | -176.94 | 22.97 | Upgrade
|
| Net Income to Common | 11.14 | 20.33 | 27.58 | -189.01 | -176.94 | 22.97 | Upgrade
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| Net Income Growth | -64.52% | -26.28% | - | - | - | -52.28% | Upgrade
|
| Basic Shares Outstanding | 2,763 | 2,747 | 2,730 | 2,739 | 2,739 | 2,735 | Upgrade
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| Diluted Shares Outstanding | 2,763 | 2,747 | 2,730 | 2,739 | 2,739 | 2,735 | Upgrade
|
| Shares Change (YoY) | 1.17% | 0.62% | -0.33% | 0.01% | 0.15% | -0.02% | Upgrade
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| EPS (Basic) | 0.00 | 0.01 | 0.01 | -0.07 | -0.06 | 0.01 | Upgrade
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| EPS (Diluted) | 0.00 | 0.01 | 0.01 | -0.07 | -0.06 | 0.01 | Upgrade
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| EPS Growth | -64.94% | -26.73% | - | - | - | -52.27% | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.003 | Upgrade
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| Dividend Growth | - | - | - | - | - | -40.00% | Upgrade
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| Operating Margin | 13.80% | 14.69% | 17.41% | 8.03% | 9.37% | -24.06% | Upgrade
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| Profit Margin | 0.82% | 1.45% | 2.02% | -16.87% | -14.53% | 2.58% | Upgrade
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| EBITDA | 330.23 | 335.82 | 321.13 | 169.94 | 196.99 | -132.07 | Upgrade
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| EBITDA Margin | 24.25% | 24.02% | 23.52% | 15.17% | 16.17% | -14.84% | Upgrade
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| D&A For Ebitda | 142.32 | 130.53 | 83.39 | 80.01 | 82.86 | 82.02 | Upgrade
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| EBIT | 187.91 | 205.28 | 237.74 | 89.94 | 114.13 | -214.09 | Upgrade
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| EBIT Margin | 13.80% | 14.69% | 17.41% | 8.03% | 9.37% | -24.06% | Upgrade
|
| Effective Tax Rate | 63.92% | 52.10% | - | - | - | 48.48% | Upgrade
|
| Revenue as Reported | 1,362 | 1,398 | 1,365 | 1,120 | 1,218 | 889.81 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.